Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,034,924
Contributions
56%
Government Grants
33%
Program Services
6%
Fundraising Events
5%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,072,023
Salaries & Benefits
53%
Offices, Occupancy & IT
26%
Fees to Service Providers
16%
Grants
3%
Other
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$469,378
$577,113
+23%
Government Grants
$74,390
$337,484
+354%
Fundraising Events
$34,184
$52,195
+53%
Program Services
$46,731
$59,947
+28%
Membership Dues
$0
$0
-
Investments
$25
$0
-100%
Other
-$22,961
$8,185
-136%
Total Revenues
$601,747
$1,034,924
+72%
Expenses
2023
2024
Change
Grants
$33,788
$32,489
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,572
$566,040
-22%
Fees to Service Providers
$272,946
$176,445
-35%
Advertising & Promotion
$1,308
$15
-99%
Offices, Occupancy & IT
$218,344
$276,906
+27%
Interest
$0
$689
-
Depreciation
$588
$785
+34%
Other
$85,918
$18,654
-78%
Total Expenses
$1,337,464
$1,072,023
-20%
Net income
2023
2024
Change
Net income
-$735,717
-$37,099
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$970,815
$640,436
-34%
Admin
$187,320
$209,334
+12%
Fundraising
$179,329
$222,253
+24%
Total Expenses
$1,337,464
$1,072,023
-20%